Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/26 | 2,441 | 22/03/2021 | OWN/2020-21/P/2 | 1,700 | 03/03/2021 | OWN/2020-21/C/2 | 360 | ||||||
03/03/2021 | OWN/2020-21/R/7 | 600 | 28/03/2021 | OWN/2020-21/P/23 | 15 | 03/03/2021 | OWN/2020-21/C/6 | 859 | ||||||
31/03/2021 | FFC/2020-21/R/4 | 353 | 28/03/2021 | OWN/2020-21/P/3 | 15 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 19 | 31/03/2021 | OWN/2020-21/P/24 | 3,815 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 35,892 | 31/03/2021 | OWN/2020-21/P/25 | 7,930 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 7,800 | 31/03/2021 | OWN/2020-21/P/26 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 4,000 | 31/03/2021 | OWN/2020-21/P/27 | 2,110 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 194 | 31/03/2021 | OWN/2020-21/P/28 | 2,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,272 | 31/03/2021 | OWN/2020-21/P/29 | 2,110 | |||||||||
31/03/2021 | OWN/2020-21/P/30 | 2,110 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 2,110 | ||||||||||||
31/03/2021 | OWN/2020-21/P/32 | 2,380 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 1,540 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 8,816 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 2,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 1,200 | ||||||||||||
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